Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2022.
Appears in 52 contracts
Samples: The Market Offering Agreement (Knightscope, Inc.), Securities Purchase Agreement (Timber Pharmaceuticals, Inc.), Securities Purchase Agreement (BioSig Technologies, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222023.
Appears in 45 contracts
Samples: Securities Purchase Agreement (Ontrak, Inc.), Securities Purchase Agreement (Dermata Therapeutics, Inc.), Securities Purchase Agreement (Microbot Medical Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222020.
Appears in 29 contracts
Samples: Terms Agreement (Ion Geophysical Corp), Securities Purchase Agreement (AYRO, Inc.), Securities Purchase Agreement (Recruiter.com Group, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222021.
Appears in 20 contracts
Samples: Securities Purchase Agreement (Petros Pharmaceuticals, Inc.), Securities Purchase Agreement (Very Good Food Co Inc.), Securities Purchase Agreement (HTG Molecular Diagnostics, Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222018.
Appears in 14 contracts
Samples: Securities Purchase Agreement (Micronet Enertec Technologies, Inc.), Securities Purchase Agreement (MoSys, Inc.), Securities Purchase Agreement (vTv Therapeutics Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222020.
Appears in 14 contracts
Samples: Securities Purchase Agreement (Top Ships Inc.), Securities Purchase Agreement (Top Ships Inc.), Share Purchase Agreement (Sintx Technologies, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222015.
Appears in 14 contracts
Samples: Securities Purchase Agreement (Kitov Pharmaceuticals Holdings Ltd.), Securities Purchase Agreement (22nd Century Group, Inc.), Securities Purchase Agreement (Bio Blast Pharma Ltd.)
Accountants. The Company’s accounting firm is set forth in the SEC ReportsIncorporated Documents. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222017.
Appears in 12 contracts
Samples: Placement Agency Agreement (Soligenix, Inc.), Placement Agency Agreement (Bio-Path Holdings Inc), Placement Agency Agreement (Moleculin Biotech, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222017.
Appears in 11 contracts
Samples: Securities Purchase Agreement (Micronet Enertec Technologies, Inc.), Securities Purchase Agreement (Audioeye Inc), Securities Purchase Agreement (Asterias Biotherapeutics, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20222020.
Appears in 10 contracts
Samples: Securities Purchase Agreement (Cancer Genetics, Inc), Securities Purchase Agreement (Predictive Oncology Inc.), Securities Purchase Agreement (Predictive Oncology Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222015.
Appears in 9 contracts
Samples: Securities Purchase Agreement (Inventergy Global, Inc.), Securities Purchase Agreement (Ascent Solar Technologies, Inc.), Securities Purchase Agreement (Capnia, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm registered with the Public Company Accounting Oversight Board as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222019.
Appears in 8 contracts
Samples: Securities Purchase Agreement (Innovative Payment Solutions, Inc.), Securities Purchase Agreement (Innovative Payment Solutions, Inc.), Securities Purchase Agreement (Innovative Payment Solutions, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20222014.
Appears in 8 contracts
Samples: Securities Purchase Agreement (Legend Oil & Gas, Ltd.), Securities Purchase Agreement (CombiMatrix Corp), Securities Purchase Agreement (Legend Oil & Gas, Ltd.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222016.
Appears in 8 contracts
Samples: Securities Purchase Agreement (BioAmber Inc.), Warrant Termination Agreement (22nd Century Group, Inc.), Securities Purchase Agreement (Rosetta Genomics Ltd.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending December 31, 20222019.
Appears in 8 contracts
Samples: Securities Purchase Agreement (Transportation & Logistics Systems, Inc.), Securities Purchase Agreement (Transportation & Logistics Systems, Inc.), Securities Purchase Agreement (Transportation & Logistics Systems, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm registered with the Public Company Accounting Oversight Board as required by the Exchange Act and (ii) shall will express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222021.
Appears in 7 contracts
Samples: Securities Purchase Agreement (Adhera Therapeutics, Inc.), Securities Purchase Agreement (Adhera Therapeutics, Inc.), Securities Purchase Agreement (Adhera Therapeutics, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the now current fiscal year ending December 31, 2022year.
Appears in 7 contracts
Samples: Securities Purchase Agreement (Greenland Technologies Holding Corp.), Securities Purchase Agreement (Meten Holding Group Ltd.), Securities Purchase Agreement (Greenland Technologies Holding Corp.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222019.
Appears in 7 contracts
Samples: Securities Purchase Agreement (Predictive Oncology Inc.), Securities Purchase Agreement (Genius Brands International, Inc.), Securities Purchase Agreement (Predictive Oncology Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222017.
Appears in 6 contracts
Samples: Securities Purchase Agreement (OncBioMune Pharmaceuticals, Inc), Securities Purchase Agreement (OncBioMune Pharmaceuticals, Inc), Securities Purchase Agreement (Helix TCS, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222021.
Appears in 6 contracts
Samples: Exchange Agreement (EVmo, Inc.), Securities Purchase Agreement (Surna Inc.), Securities Purchase Agreement (Mphase Technologies Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222014.
Appears in 6 contracts
Samples: Securities Purchase Agreement (Cytori Therapeutics, Inc.), Securities Purchase Agreement (Amarantus Bioscience Holdings, Inc.), Securities Purchase Agreement (Legend Oil & Gas, Ltd.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222011.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Westinghouse Solar, Inc.), Securities Purchase Agreement (Westinghouse Solar, Inc.), Securities Purchase Agreement (Westinghouse Solar, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222019.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Force Protection Video Equipment Corp.), Securities Purchase Agreement (ComSovereign Holding Corp.), Securities Purchase Agreement (Cell Source, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222010.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Nephros Inc), Securities Purchase Agreement (China Integrated Energy, Inc.), Securities Purchase Agreement (China Integrated Energy, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222018.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Transportation & Logistics Systems, Inc.), Securities Purchase Agreement (OncBioMune Pharmaceuticals, Inc), Securities Purchase Agreement (OncBioMune Pharmaceuticals, Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222010.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Akeena Solar, Inc.), Securities Purchase Agreement (Capitol Bancorp LTD), Securities Purchase Agreement (Akeena Solar, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222011.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Celsion CORP), Securities Purchase Agreement (Apps Genius Corp), Securities Purchase Agreement (Apps Genius Corp)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222020.
Appears in 4 contracts
Samples: Securities Purchase Agreement (SurgePays, Inc.), Securities Purchase Agreement (Traqiq, Inc.), Securities Purchase Agreement (1847 Goedeker Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222011.
Appears in 4 contracts
Samples: Securities Purchase Agreement (HealthWarehouse.com, Inc.), Securities Purchase Agreement (New Atlantic Venture Fund Iii L P), Securities Purchase Agreement (HealthWarehouse.com, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222013.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Mill City Ventures III, LTD), Securities Purchase Agreement (Bovie Medical Corp), Securities Purchase Agreement (Health Revenue Assurance Holdings, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm registered with the Public Company Accounting Oversight Board as required by the Exchange Act and (ii) shall will express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2022.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Innovative Payment Solutions, Inc.), Securities Purchase Agreement (Innovative Payment Solutions, Inc.), Securities Purchase Agreement (Recruiter.com Group, Inc.)
Accountants. The Company’s accounting firm is set forth in on the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222021.
Appears in 4 contracts
Samples: Securities Purchase Agreement (Rennova Health, Inc.), Securities Purchase Agreement (Rennova Health, Inc.), Securities Purchase Agreement (Rennova Health, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2022.
Appears in 4 contracts
Samples: Form of Securities Purchase Agreement (Top Ships Inc.), Form of Securities Purchase Agreement (Top Ships Inc.), Form of Securities Purchase Agreement (Top Ships Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC ReportsIncorporated Documents. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 20222009.
Appears in 3 contracts
Samples: Placement Agency Agreement (India Globalization Capital, Inc.), Placement Agency Agreement (India Globalization Capital, Inc.), Co Placement Agency Agreement (India Globalization Capital, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20222008.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Converted Organics Inc.), Securities Purchase Agreement (Converted Organics Inc.), Securities Purchase Agreement (Wizzard Software Corp /Co)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20222023.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Eightco Holdings Inc.), The Market Offering Agreement (iSpecimen Inc.), Market Offering Agreement (Altamira Therapeutics Ltd.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31September 30, 20222016.
Appears in 3 contracts
Samples: Securities Purchase Agreement (AMERICAN POWER GROUP Corp), Common Stock Purchase Agreement (AMERICAN POWER GROUP Corp), Convertible Note Purchase Agreement (AMERICAN POWER GROUP Corp)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222016.
Appears in 3 contracts
Samples: Registration Rights Agreement (AIT Therapeutics, Inc.), Securities Purchase Agreement (PAVmed Inc.), Securities Purchase Agreement (Capnia, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222019.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Biocept Inc), Securities Purchase Agreement (Biocept Inc), Securities Purchase Agreement (Top Ships Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222024.
Appears in 3 contracts
Samples: The Market Offering Agreement (Innovative Eyewear Inc), Securities Purchase Agreement (22nd Century Group, Inc.), The Market Offering Agreement (Bio-Path Holdings Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222017.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Artemis Therapeutics, Inc.), Securities Purchase Agreement (Guided Therapeutics Inc), Note and Securities Purchase Agreement (PAVmed Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31September 30, 20222023.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Arqit Quantum Inc.), Securities Purchase Agreement (Sonnet BioTherapeutics Holdings, Inc.), Market Sales Agreement (Outlook Therapeutics, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm registered with the Public Company Accounting Oversight Board as required by the Exchange Act and (ii) shall will express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December August 31, 2022.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Innovation1 Biotech Inc.), Securities Purchase Agreement (Innovation1 Biotech Inc.), Securities Purchase Agreement (Innovation1 Biotech Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December July 31, 20222021.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Uranium Energy Corp), Market Offering Agreement (Zedge, Inc.), Market Offering Agreement (Zedge, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20222021.
Appears in 3 contracts
Samples: Securities Purchase Agreement (International Land Alliance Inc.), Securities Purchase Agreement (Sunshine Biopharma, Inc), Securities Purchase Agreement (First Wave BioPharma, Inc.)
Accountants. The Company’s 's accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such the Company's accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s 's Annual Report for the fiscal year ending December 31, 20222020.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Top Ships Inc.), Securities Purchase Agreement (Top Ships Inc.), Securities Purchase Agreement (Top Ships Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222009.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Biomoda Inc/Nm), Securities Purchase Agreement (VirnetX Holding Corp), Securities Purchase Agreement (Agfeed Industries, Inc)
Accountants. The Company’s accounting firm is set forth in the SEC ReportsIncorporated Documents. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222015.
Appears in 3 contracts
Samples: Placement Agency Agreement (China Ceramics Co., LTD), Placement Agency Agreement (Bio Blast Pharma Ltd.), Placement Agency Agreement (Spherix Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 20222024.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Beyond Air, Inc.), Form of Securities Purchase Agreement (Boqii Holding LTD), Market Offering Agreement (Virax Biolabs Group LTD)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending ended December 31, 20222023.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Agile Therapeutics Inc), Securities Purchase Agreement (Agile Therapeutics Inc), Securities Purchase Agreement (Agile Therapeutics Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222010.
Appears in 3 contracts
Samples: Securities Purchase Agreement (Health Benefits Direct Corp), Note Conversion Agreement (InsPro Technologies Corp), Securities Purchase Agreement (HealthWarehouse.com, Inc.)
Accountants. The Company’s accounting firm is as set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31June 30, 20222023.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Presto Automation Inc.), Securities Purchase Agreement (Presto Automation Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31September 30, 20222015.
Appears in 2 contracts
Samples: Convertible Note Purchase Agreement (AMERICAN POWER GROUP Corp), Securities Purchase Agreement (AMERICAN POWER GROUP Corp)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report annual report for the fiscal year ending December 31, 20222020.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Taronis Fuels, Inc.), Securities Purchase Agreement (GreenBox POS)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222015.
Appears in 2 contracts
Samples: Securities Purchase Agreement (InsPro Technologies Corp), Securities Purchase Agreement (InsPro Technologies Corp)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Biocept Inc), Securities Purchase Agreement (Biocept Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (InsPro Technologies Corp), Securities Purchase Agreement (InsPro Technologies Corp)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December January 31, 20222021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (NAKED BRAND GROUP LTD), Securities Purchase Agreement (NAKED BRAND GROUP LTD)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20222018.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Therapix Biosciences Ltd.), Securities Purchase Agreement (Kitov Pharma Ltd.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222012.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Celsion CORP), Securities Purchase Agreement (Celsion CORP)
Accountants. The Company’s accounting firm is as set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall is expected express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Histogenics Corp), Registration Rights Agreement (Cerecor Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31April 30, 2022.
Appears in 2 contracts
Samples: Note Purchase Agreement (Netcapital Inc.), Note Purchase Agreement (Netcapital Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31April 30, 20222019.
Appears in 2 contracts
Samples: Securities Purchase Agreement (U.S. Gold Corp.), Securities Purchase Agreement (U.S. Gold Corp.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 2022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Agile Therapeutics Inc), Securities Purchase Agreement (Agile Therapeutics Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31September 30, 20222012.
Appears in 2 contracts
Samples: Adoption Agreement (Greenman Technologies Inc), Securities Purchase Agreement (Greenman Technologies Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222012.
Appears in 2 contracts
Samples: Securities Purchase Agreement (InsPro Technologies Corp), Securities Purchase Agreement (Dais Analytic Corp)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2022.
Appears in 2 contracts
Samples: Exchange Agreement (Edible Garden AG Inc), Securities Purchase Agreement (Oncocyte Corp)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31June 30, 20222014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Senesco Technologies Inc), Securities Purchase Agreement (Senesco Technologies Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222018.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Biocept Inc), Securities Purchase Agreement (Biocept Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 2022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Abeona Therapeutics Inc.), Securities Purchase Agreement (Abeona Therapeutics Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222018.
Appears in 2 contracts
Samples: Securities Purchase Agreement (ReShape Lifesciences Inc.), Securities Purchase Agreement (Sigma Labs, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20222020. The Company’s accounting firm has not, during the periods covered by the financial statements included in the Prospectus, provided to the Company any non-audit services, as such term is used in Section 10A(g) of the Exchange Act.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Atossa Therapeutics, Inc.), Securities Purchase Agreement (Atossa Therapeutics, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 2022.
Appears in 2 contracts
Samples: Market Offering Agreement (Nemaura Medical Inc.), The Market Offering Agreement (Biotricity Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC ReportsFilings. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222011.
Appears in 2 contracts
Samples: Purchase Agreement (Celsion CORP), Purchase Agreement (Celsion CORP)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31ended June 30, 20222013.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Senesco Technologies Inc), Securities Purchase Agreement (Senesco Technologies Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge Reports and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222023.
Appears in 2 contracts
Samples: Securities Purchase Agreement (iQSTEL Inc), Securities Purchase Agreement (Snail, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 2022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Staffing 360 Solutions, Inc.), Securities Purchase Agreement (Staffing 360 Solutions, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20222015.
Appears in 2 contracts
Samples: Securities Exchange Agreement (Legend Oil & Gas, Ltd.), Securities Purchase Agreement (Legend Oil & Gas, Ltd.)
Accountants. The Company’s accounting firm is set forth on in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222021.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Olb Group, Inc.), Securities Purchase Agreement (Olb Group, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s next Annual Report for the fiscal year ending December 31, 2022Report.
Appears in 2 contracts
Samples: Securities Purchase Agreement (InMed Pharmaceuticals Inc.), Securities Purchase Agreement (NewAge, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC ReportsIncorporated Documents. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year years ending December 31, 2021 and 2022.
Appears in 2 contracts
Samples: Placement Agency Agreement (HeartBeam, Inc.), Placement Agency Agreement (HeartBeam, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (OncBioMune Pharmaceuticals, Inc), Securities Purchase Agreement (OncBioMune Pharmaceuticals, Inc)
Accountants. The Company’s accounting firm is set forth in the its SEC Reports. To the knowledge Knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Lilis Energy, Inc.), Securities Purchase Agreement (LIGHTBRIDGE Corp)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year years ending December 31, 20222013 and December 31, 2014.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Cytosorbents Corp), Securities Purchase Agreement (Cytosorbents Corp)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222016.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Cogint, Inc.), Securities Purchase Agreement (IDI, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 2022.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Innoveren Scientific, Inc.), Securities Purchase Agreement (H-Cyte, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20222019.
Appears in 1 contract
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222021.
Appears in 1 contract
Accountants. The Company’s accounting firm is set forth in the SEC Public Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222021.
Appears in 1 contract
Accountants. The Company’s accounting firm is set forth named in the SEC Reports. To the knowledge and belief of the Company, such accounting firm firm: (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall will express its opinion with respect to the financial statements to be included in the Company’s Annual Report on Form 10-K for the fiscal year ending ended December 31, 20222013.
Appears in 1 contract
Samples: Purchase Agreement (GlassesOff Inc.)
Accountants. The Company’s accounting firm is as set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December ended July 31, 20222011.
Appears in 1 contract
Samples: Securities Purchase Agreement (Pure Bioscience, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a an independent registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December March 31, 2022.
Appears in 1 contract
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December ended August 31, 20222017.
Appears in 1 contract
Samples: Securities Purchase Agreement (Sport Endurance, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31June 30, 2022.
Appears in 1 contract
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending ended December 31, 20222020.
Appears in 1 contract
Samples: Securities Purchase Agreement (Castor Maritime Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December October 31, 20222017.
Appears in 1 contract
Samples: Securities Purchase Agreement (Probility Media Corp)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such the Company’s accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31, 20222017.
Appears in 1 contract
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and Act; (ii) shall express has expressed its opinion with respect to the financial statements to be included in the Company’s Annual Report for 2022 Form 10-K; and (iii) is not in violation of the fiscal year ending December 31, 2022auditor independence requirements of the Saxxxxxx-Xxxxx Xct with respect to the Company.
Appears in 1 contract
Samples: Note Purchase Agreement (Accelerate Diagnostics, Inc)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge Knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December ended August 31, 20222017.
Appears in 1 contract
Samples: Securities Purchase Agreement (Sport Endurance, Inc.)
Accountants. The Company’s accounting firm is set forth in the SEC Reports. To the knowledge and belief of the Company, such accounting firm (i) is a registered public accounting firm as required by the Exchange Act and (ii) shall express its opinion with respect to the financial statements to be included in the Company’s Annual Report for the fiscal year ending December 31April 30, 20222018.
Appears in 1 contract
